1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1039165   Contract reference HDSS-2025-00283   Contract description: MANTENIMIENTO PLANTAS ELECTRICAS   Type of Contract Goods   Contract Start: 27/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2025-0088   Request Title MANTENIMIENTO PLANTAS ELECTRICAS   Description MANTENIMIENTO PLANTAS ELECTRICAS   Business Operation MANTENIMIENTO   Reply Reference Mantenimiento de dos plantas electricas - HDSS   Type of Contract GoodsDominicana   Contract Value 105,001.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,984.00 0.00 0.00 16,017.12 130,000.00 105,001.12         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO PLANTA ELECTRICA ENERGY DINAMIC 1 UD 50,000 33,899 33,899.00 0.00 0.00 18 6,101.82 50,000.00 40,000.82         2 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO PLANTA ELECTRICA SDMO 1 UD 80,000 55,085 55,085.00 0.00 0.00 18 9,915.30 80,000.00 65,000.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0107-2025.pdf ACTA DE ADJUDICACION No-0107-2025.pdf Download OC-00283-2025-DSETA GROUP.pdf OC-00283-2025-DSETA GROUP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,001.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 105,001.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO PLANTAS ELECTRICAS 105,001.12  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-253-2025 1 105,001.12  DOP Vencido CC-253-2025-DSETA.pdf